ofx 0.2.6 → 0.2.7

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (7) hide show
  1. data/lib/ofx/parser.rb +14 -3
  2. data/lib/ofx/version.rb +1 -1
  3. data/ofx.gemspec +3 -2
  4. data/spec/fixtures/sample.ofx +308 -308
  5. data/spec/fixtures/utf8.ofx +308 -0
  6. data/spec/ofx/ofx_parser_spec.rb +16 -0
  7. metadata +4 -3
data/lib/ofx/parser.rb CHANGED
@@ -1,3 +1,6 @@
1
+ require "iconv"
2
+ require "kconv"
3
+
1
4
  module OFX
2
5
  module Parser
3
6
  class Base
@@ -9,7 +12,7 @@ module OFX
9
12
  def initialize(resource)
10
13
  resource = open_resource(resource)
11
14
  resource.rewind
12
- @content = resource.read
15
+ @content = convert_to_utf8(resource.read)
13
16
 
14
17
  begin
15
18
  @headers, @body = prepare(content)
@@ -41,7 +44,10 @@ module OFX
41
44
  private
42
45
  def prepare(content)
43
46
  # Split headers & body
44
- headers, body = content.dup.split(/\n{2,}|:?<OFX>/, 2)
47
+ headers, body = content.dup.split(/<OFX>/, 2)
48
+
49
+ # Change single CR's to LF's to avoid issues with some banks
50
+ headers.gsub!(/\r(?!\n)/, "\n")
45
51
 
46
52
  raise OFX::UnsupportedFileError unless body
47
53
 
@@ -60,6 +66,11 @@ module OFX
60
66
 
61
67
  [headers, body]
62
68
  end
69
+
70
+ def convert_to_utf8(string)
71
+ return string if Kconv.isutf8(string)
72
+ Iconv.conv('UTF-8', 'LATIN1//IGNORE', string)
73
+ end
63
74
  end
64
75
  end
65
- end
76
+ end
data/lib/ofx/version.rb CHANGED
@@ -2,7 +2,7 @@ module OFX
2
2
  module Version
3
3
  MAJOR = 0
4
4
  MINOR = 2
5
- PATCH = 6
5
+ PATCH = 7
6
6
  STRING = "#{MAJOR}.#{MINOR}.#{PATCH}"
7
7
  end
8
8
  end
data/ofx.gemspec CHANGED
@@ -5,11 +5,11 @@
5
5
 
6
6
  Gem::Specification.new do |s|
7
7
  s.name = %q{ofx}
8
- s.version = "0.2.6"
8
+ s.version = "0.2.7"
9
9
 
10
10
  s.required_rubygems_version = Gem::Requirement.new(">= 0") if s.respond_to? :required_rubygems_version=
11
11
  s.authors = ["Nando Vieira"]
12
- s.date = %q{2010-05-06}
12
+ s.date = %q{2010-06-29}
13
13
  s.description = %q{A simple OFX (Open Financial Exchange) parser built on top of Nokogiri. Currently supports OFX 1.0.2.
14
14
 
15
15
  Usage:
@@ -37,6 +37,7 @@ Usage:
37
37
  "spec/fixtures/avatar.gif",
38
38
  "spec/fixtures/invalid_version.ofx",
39
39
  "spec/fixtures/sample.ofx",
40
+ "spec/fixtures/utf8.ofx",
40
41
  "spec/ofx/account_spec.rb",
41
42
  "spec/ofx/ofx102_spec.rb",
42
43
  "spec/ofx/ofx_parser_spec.rb",
data/spec/fixtures/sample.ofx CHANGED
@@ -1,308 +1,308 @@
1
-
2
-
3
- OFXHEADER:100
4
- DATA:OFXSGML
5
- VERSION:102
6
- SECURITY:NONE
7
- ENCODING:USASCII
8
- CHARSET:1252
9
- COMPRESSION:NONE
10
- OLDFILEUID:NONE
11
- NEWFILEUID:NONE
12
-
13
- <OFX>
14
- <SIGNONMSGSRSV1>
15
- <SONRS>
16
- <STATUS>
17
- <CODE>0
18
- <SEVERITY>INFO
19
- </STATUS>
20
- <DTSERVER>20091101192253
21
- <LANGUAGE>POR
22
- </SONRS>
23
- </SIGNONMSGSRSV1>
24
- <BANKMSGSRSV1>
25
- <STMTTRNRS>
26
- <TRNUID>1
27
- <STATUS>
28
- <CODE>0
29
- <SEVERITY>INFO
30
- </STATUS>
31
- <STMTRS>
32
- <CURDEF>BRL
33
- <BANKACCTFROM>
34
- <BANKID>0356
35
- <ACCTID>03227113109
36
- <ACCTTYPE>CHECKING
37
- </BANKACCTFROM>
38
- <BANKTRANLIST>
39
- <DTSTART>20091009080000
40
- <DTEND>20091103080000
41
- <STMTTRN>
42
- <TRNTYPE>DEBIT
43
- <DTPOSTED>20091009080000
44
- <TRNAMT>-35.34
45
- <FITID>200910091
46
- <CHECKNUM>0001223
47
- <MEMO>COMPRA VISA ELECTRON
48
- </STMTTRN><STMTTRN>
49
- <TRNTYPE>CREDIT
50
- <DTPOSTED>20091016080000
51
- <TRNAMT>60.39
52
- <FITID>200910162
53
- <CHECKNUM>0880136
54
- <MEMO>DEPOSITO POUP.CORRENTE
55
- </STMTTRN>
56
-
57
- <STMTTRN>
58
- <TRNTYPE>OTHER</TRNTYPE>
59
- <DTPOSTED>20091019120000[-3:BRT]</DTPOSTED>
60
- <TRNAMT>-148.40</TRNAMT>
61
- <FITID>200910191148400</FITID>
62
- <CHECKNUM>000000101901</CHECKNUM>
63
- <REFNUM>101.901</REFNUM>
64
- <PAYEE>Pagto conta telefone</PAYEE>
65
- <MEMO>Pagto conta telefone</MEMO>
66
- </STMTTRN>
67
-
68
- <STMTTRN>
69
- <TRNTYPE>DEBIT
70
- <DTPOSTED>20091013080000
71
- <TRNAMT>-126.13
72
- <FITID>200910131
73
- <CHECKNUM>0001511
74
- <MEMO>TITULO COBRANCA-IB
75
- </STMTTRN><STMTTRN>
76
- <TRNTYPE>DEBIT
77
- <DTPOSTED>20091013080000
78
- <TRNAMT>-232.23
79
- <FITID>200910132
80
- <CHECKNUM>0001511
81
- <MEMO>TITULO COBRANCA-IB
82
- </STMTTRN><STMTTRN>
83
- <TRNTYPE>DEBIT
84
- <DTPOSTED>20091013080000
85
- <TRNAMT>-501.24
86
- <FITID>200910133
87
- <CHECKNUM>0001511
88
- <MEMO>TITULO COBRANCA-IB
89
- </STMTTRN><STMTTRN>
90
- <TRNTYPE>DEBIT
91
- <DTPOSTED>20091013080000
92
- <TRNAMT>-719.03
93
- <FITID>200910134
94
- <CHECKNUM>0001511
95
- <MEMO>TITULO COBRANCA-IB
96
- </STMTTRN><STMTTRN>
97
- <TRNTYPE>DEBIT
98
- <DTPOSTED>20091013080000
99
- <TRNAMT>-90.75
100
- <FITID>200910135
101
- <CHECKNUM>0001223
102
- <MEMO>COMPRA VISA ELECTRON
103
- </STMTTRN><STMTTRN>
104
- <TRNTYPE>DEBIT
105
- <DTPOSTED>20091013080000
106
- <TRNAMT>-49.80
107
- <FITID>200910136
108
- <CHECKNUM>0001223
109
- <MEMO>COMPRA VISA ELECTRON
110
- </STMTTRN><STMTTRN>
111
- <TRNTYPE>DEBIT
112
- <DTPOSTED>20091013080000
113
- <TRNAMT>-219.90
114
- <FITID>200910137
115
- <CHECKNUM>0001223
116
- <MEMO>COMPRA VISA ELECTRON
117
- </STMTTRN><STMTTRN>
118
- <TRNTYPE>DEBIT
119
- <DTPOSTED>20091013080000
120
- <TRNAMT>-54.61
121
- <FITID>200910138
122
- <CHECKNUM>0001223
123
- <MEMO>COMPRA VISA ELECTRON
124
- </STMTTRN><STMTTRN>
125
- <TRNTYPE>DEBIT
126
- <DTPOSTED>20091013080000
127
- <TRNAMT>-38.57
128
- <FITID>200910139
129
- <CHECKNUM>0002208
130
- <MEMO>PAGTO CONTA TELEFONE -RIB
131
- </STMTTRN><STMTTRN>
132
- <TRNTYPE>DEBIT
133
- <DTPOSTED>20091013080000
134
- <TRNAMT>-119.40
135
- <FITID>2009101310
136
- <CHECKNUM>0002209
137
- <MEMO>CONTA DE LUZ -RIB
138
- </STMTTRN><STMTTRN>
139
- <TRNTYPE>DEBIT
140
- <DTPOSTED>20091013080000
141
- <TRNAMT>-34.69
142
- <FITID>2009101311
143
- <CHECKNUM>0002208
144
- <MEMO>PAGTO CONTA TELEFONE -RIB
145
- </STMTTRN><STMTTRN>
146
- <TRNTYPE>DEBIT
147
- <DTPOSTED>20091013080000
148
- <TRNAMT>-35.07
149
- <FITID>2009101312
150
- <CHECKNUM>0002231
151
- <MEMO>IPTU / TAXAS SP -RIB
152
- </STMTTRN><STMTTRN>
153
- <TRNTYPE>DEBIT
154
- <DTPOSTED>20091013080000
155
- <TRNAMT>-259.10
156
- <FITID>2009101313
157
- <CHECKNUM>0001085
158
- <MEMO>PGTO NET
159
- </STMTTRN><STMTTRN>
160
- <TRNTYPE>DEBIT
161
- <DTPOSTED>20091013080000
162
- <TRNAMT>-202.84
163
- <FITID>2009101314
164
- <CHECKNUM>0002606
165
- <MEMO>PARC RC EXCLUSIVO 12
166
- </STMTTRN><STMTTRN>
167
- <TRNTYPE>DEBIT
168
- <DTPOSTED>20091013080000
169
- <TRNAMT>-272.77
170
- <FITID>2009101315
171
- <CHECKNUM>0002606
172
- <MEMO>PARC RC EXCLUSIVO 08
173
- </STMTTRN><STMTTRN>
174
- <TRNTYPE>DEBIT
175
- <DTPOSTED>20091014080000
176
- <TRNAMT>-80.00
177
- <FITID>200910141
178
- <CHECKNUM>0010991
179
- <MEMO>CHEQUE COMPENSADO
180
- </STMTTRN><STMTTRN>
181
- <TRNTYPE>DEBIT
182
- <DTPOSTED>20091014080000
183
- <TRNAMT>-177.00
184
- <FITID>200910142
185
- <CHECKNUM>0010986
186
- <MEMO>CHEQUE COMPENSADO
187
- </STMTTRN><STMTTRN>
188
- <TRNTYPE>DEBIT
189
- <DTPOSTED>20091014080000
190
- <TRNAMT>-386.00
191
- <FITID>200910143
192
- <CHECKNUM>0011063
193
- <MEMO>CHEQUE COMPENSADO
194
- </STMTTRN><STMTTRN>
195
- <TRNTYPE>DEBIT
196
- <DTPOSTED>20091014080000
197
- <TRNAMT>-12.19
198
- <FITID>200910144
199
- <CHECKNUM>0001223
200
- <MEMO>COMPRA VISA ELECTRON
201
- </STMTTRN><STMTTRN>
202
- <TRNTYPE>DEBIT
203
- <DTPOSTED>20091015080000
204
- <TRNAMT>-41.00
205
- <FITID>200910151
206
- <CHECKNUM>0011064
207
- <MEMO>CHEQUE COMPENSADO
208
- </STMTTRN><STMTTRN>
209
- <TRNTYPE>DEBIT
210
- <DTPOSTED>20091016080000
211
- <TRNAMT>-63.00
212
- <FITID>200910161
213
- <CHECKNUM>0010856
214
- <MEMO>CHEQUE COMPENSADO
215
- </STMTTRN><STMTTRN>
216
- <TRNTYPE>DEBIT
217
- <DTPOSTED>20091019080000
218
- <TRNAMT>-51.00
219
- <FITID>200910191
220
- <CHECKNUM>0011065
221
- <MEMO>CHEQUE COMPENSADO
222
- </STMTTRN><STMTTRN>
223
- <TRNTYPE>DEBIT
224
- <DTPOSTED>20091019080000
225
- <TRNAMT>-23.81
226
- <FITID>200910192
227
- <CHECKNUM>0001203
228
- <MEMO>ASSINATURA ABRIL
229
- </STMTTRN><STMTTRN>
230
- <TRNTYPE>DEBIT
231
- <DTPOSTED>20091020080000
232
- <TRNAMT>-15.50
233
- <FITID>200910201
234
- <CHECKNUM>0001223
235
- <MEMO>COMPRA VISA ELECTRON
236
- </STMTTRN><STMTTRN>
237
- <TRNTYPE>DEBIT
238
- <DTPOSTED>20091021080000
239
- <TRNAMT>-132.00
240
- <FITID>200910211
241
- <CHECKNUM>0011023
242
- <MEMO>CHEQUE COMPENSADO
243
- </STMTTRN><STMTTRN>
244
- <TRNTYPE>CREDIT
245
- <DTPOSTED>20091022080000
246
- <TRNAMT>600.00
247
- <FITID>200910221
248
- <CHECKNUM>0001433
249
- <MEMO>DOC REM 216.397.168-66
250
- </STMTTRN><STMTTRN>
251
- <TRNTYPE>DEBIT
252
- <DTPOSTED>20091022080000
253
- <TRNAMT>-22.40
254
- <FITID>200910222
255
- <CHECKNUM>0001223
256
- <MEMO>COMPRA VISA ELECTRON
257
- </STMTTRN><STMTTRN>
258
- <TRNTYPE>DEBIT
259
- <DTPOSTED>20091022080000
260
- <TRNAMT>-73.16
261
- <FITID>200910223
262
- <CHECKNUM>0001223
263
- <MEMO>COMPRA VISA ELECTRON
264
- </STMTTRN><STMTTRN>
265
- <TRNTYPE>DEBIT
266
- <DTPOSTED>20091023080000
267
- <TRNAMT>-61.36
268
- <FITID>200910231
269
- <CHECKNUM>0000292
270
- <MEMO>CONTA AGUA/ESGOTO
271
- </STMTTRN><STMTTRN>
272
- <TRNTYPE>DEBIT
273
- <DTPOSTED>20091026080000
274
- <TRNAMT>-96.00
275
- <FITID>200910261
276
- <CHECKNUM>0002212
277
- <MEMO>PAGTO FATURA REALVISA-RIB
278
- </STMTTRN><STMTTRN>
279
- <TRNTYPE>DEBIT
280
- <DTPOSTED>20091030080000
281
- <TRNAMT>-67.75
282
- <FITID>200910301
283
- <CHECKNUM>0011061
284
- <MEMO>CHEQUE COMPENSADO
285
- </STMTTRN><STMTTRN>
286
- <TRNTYPE>DEBIT
287
- <DTPOSTED>20091030080000
288
- <TRNAMT>-25.88
289
- <FITID>200910302
290
- <CHECKNUM>0001223
291
- <MEMO>COMPRA VISA ELECTRON
292
- </STMTTRN><STMTTRN>
293
- <TRNTYPE>DEBIT
294
- <DTPOSTED>20091103080000
295
- <TRNAMT>-89.03
296
- <FITID>200911031
297
- <CHECKNUM>0001223
298
- <MEMO>COMPRA VISA ELECTRON
299
- </STMTTRN>
300
- </BANKTRANLIST>
301
- <LEDGERBAL>
302
- <BALAMT>598.44
303
- <DTASOF>20091101
304
- </LEDGERBAL>
305
- </STMTRS>
306
- </STMTTRNRS>
307
- </BANKMSGSRSV1>
308
- </OFX>
1
+
2
+
3
+ OFXHEADER:100
4
+ DATA:OFXSGML
5
+ VERSION:102
6
+ SECURITY:NONE
7
+ ENCODING:USASCII
8
+ CHARSET:1252
9
+ COMPRESSION:NONE
10
+ OLDFILEUID:NONE
11
+ NEWFILEUID:NONE
12
+
13
+ <OFX>
14
+ <SIGNONMSGSRSV1>
15
+ <SONRS>
16
+ <STATUS>
17
+ <CODE>0
18
+ <SEVERITY>INFO
19
+ </STATUS>
20
+ <DTSERVER>20091101192253
21
+ <LANGUAGE>POR
22
+ </SONRS>
23
+ </SIGNONMSGSRSV1>
24
+ <BANKMSGSRSV1>
25
+ <STMTTRNRS>
26
+ <TRNUID>1
27
+ <STATUS>
28
+ <CODE>0
29
+ <SEVERITY>INFO
30
+ </STATUS>
31
+ <STMTRS>
32
+ <CURDEF>BRL
33
+ <BANKACCTFROM>
34
+ <BANKID>0356
35
+ <ACCTID>03227113109
36
+ <ACCTTYPE>CHECKING
37
+ </BANKACCTFROM>
38
+ <BANKTRANLIST>
39
+ <DTSTART>20091009080000
40
+ <DTEND>20091103080000
41
+ <STMTTRN>
42
+ <TRNTYPE>DEBIT
43
+ <DTPOSTED>20091009080000
44
+ <TRNAMT>-35.34
45
+ <FITID>200910091
46
+ <CHECKNUM>0001223
47
+ <MEMO>COMPRA VISA ELECTRON
48
+ </STMTTRN><STMTTRN>
49
+ <TRNTYPE>CREDIT
50
+ <DTPOSTED>20091016080000
51
+ <TRNAMT>60.39
52
+ <FITID>200910162
53
+ <CHECKNUM>0880136
54
+ <MEMO>DEPOSITO POUP.CORRENTE
55
+ </STMTTRN>
56
+
57
+ <STMTTRN>
58
+ <TRNTYPE>OTHER</TRNTYPE>
59
+ <DTPOSTED>20091019120000[-3:BRT]</DTPOSTED>
60
+ <TRNAMT>-148.40</TRNAMT>
61
+ <FITID>200910191148400</FITID>
62
+ <CHECKNUM>000000101901</CHECKNUM>
63
+ <REFNUM>101.901</REFNUM>
64
+ <PAYEE>Pagto conta telefone</PAYEE>
65
+ <MEMO>Pagto conta telefone</MEMO>
66
+ </STMTTRN>
67
+
68
+ <STMTTRN>
69
+ <TRNTYPE>DEBIT
70
+ <DTPOSTED>20091013080000
71
+ <TRNAMT>-126.13
72
+ <FITID>200910131
73
+ <CHECKNUM>0001511
74
+ <MEMO>TITULO COBRANCA-IB
75
+ </STMTTRN><STMTTRN>
76
+ <TRNTYPE>DEBIT
77
+ <DTPOSTED>20091013080000
78
+ <TRNAMT>-232.23
79
+ <FITID>200910132
80
+ <CHECKNUM>0001511
81
+ <MEMO>TITULO COBRANCA-IB
82
+ </STMTTRN><STMTTRN>
83
+ <TRNTYPE>DEBIT
84
+ <DTPOSTED>20091013080000
85
+ <TRNAMT>-501.24
86
+ <FITID>200910133
87
+ <CHECKNUM>0001511
88
+ <MEMO>TITULO COBRANCA-IB
89
+ </STMTTRN><STMTTRN>
90
+ <TRNTYPE>DEBIT
91
+ <DTPOSTED>20091013080000
92
+ <TRNAMT>-719.03
93
+ <FITID>200910134
94
+ <CHECKNUM>0001511
95
+ <MEMO>TITULO COBRANCA-IB
96
+ </STMTTRN><STMTTRN>
97
+ <TRNTYPE>DEBIT
98
+ <DTPOSTED>20091013080000
99
+ <TRNAMT>-90.75
100
+ <FITID>200910135
101
+ <CHECKNUM>0001223
102
+ <MEMO>COMPRA VISA ELECTRON
103
+ </STMTTRN><STMTTRN>
104
+ <TRNTYPE>DEBIT
105
+ <DTPOSTED>20091013080000
106
+ <TRNAMT>-49.80
107
+ <FITID>200910136
108
+ <CHECKNUM>0001223
109
+ <MEMO>COMPRA VISA ELECTRON
110
+ </STMTTRN><STMTTRN>
111
+ <TRNTYPE>DEBIT
112
+ <DTPOSTED>20091013080000
113
+ <TRNAMT>-219.90
114
+ <FITID>200910137
115
+ <CHECKNUM>0001223
116
+ <MEMO>COMPRA VISA ELECTRON
117
+ </STMTTRN><STMTTRN>
118
+ <TRNTYPE>DEBIT
119
+ <DTPOSTED>20091013080000
120
+ <TRNAMT>-54.61
121
+ <FITID>200910138
122
+ <CHECKNUM>0001223
123
+ <MEMO>COMPRA VISA ELECTRON
124
+ </STMTTRN><STMTTRN>
125
+ <TRNTYPE>DEBIT
126
+ <DTPOSTED>20091013080000
127
+ <TRNAMT>-38.57
128
+ <FITID>200910139
129
+ <CHECKNUM>0002208
130
+ <MEMO>PAGTO CONTA TELEFONE -RIB
131
+ </STMTTRN><STMTTRN>
132
+ <TRNTYPE>DEBIT
133
+ <DTPOSTED>20091013080000
134
+ <TRNAMT>-119.40
135
+ <FITID>2009101310
136
+ <CHECKNUM>0002209
137
+ <MEMO>CONTA DE LUZ -RIB
138
+ </STMTTRN><STMTTRN>
139
+ <TRNTYPE>DEBIT
140
+ <DTPOSTED>20091013080000
141
+ <TRNAMT>-34.69
142
+ <FITID>2009101311
143
+ <CHECKNUM>0002208
144
+ <MEMO>PAGTO CONTA TELEFONE -RIB
145
+ </STMTTRN><STMTTRN>
146
+ <TRNTYPE>DEBIT
147
+ <DTPOSTED>20091013080000
148
+ <TRNAMT>-35.07
149
+ <FITID>2009101312
150
+ <CHECKNUM>0002231
151
+ <MEMO>IPTU / TAXAS SP -RIB
152
+ </STMTTRN><STMTTRN>
153
+ <TRNTYPE>DEBIT
154
+ <DTPOSTED>20091013080000
155
+ <TRNAMT>-259.10
156
+ <FITID>2009101313
157
+ <CHECKNUM>0001085
158
+ <MEMO>PGTO NET
159
+ </STMTTRN><STMTTRN>
160
+ <TRNTYPE>DEBIT
161
+ <DTPOSTED>20091013080000
162
+ <TRNAMT>-202.84
163
+ <FITID>2009101314
164
+ <CHECKNUM>0002606
165
+ <MEMO>PARC RC EXCLUSIVO 12
166
+ </STMTTRN><STMTTRN>
167
+ <TRNTYPE>DEBIT
168
+ <DTPOSTED>20091013080000
169
+ <TRNAMT>-272.77
170
+ <FITID>2009101315
171
+ <CHECKNUM>0002606
172
+ <MEMO>PARC RC EXCLUSIVO 08
173
+ </STMTTRN><STMTTRN>
174
+ <TRNTYPE>DEBIT
175
+ <DTPOSTED>20091014080000
176
+ <TRNAMT>-80.00
177
+ <FITID>200910141
178
+ <CHECKNUM>0010991
179
+ <MEMO>CHEQUE COMPENSADO
180
+ </STMTTRN><STMTTRN>
181
+ <TRNTYPE>DEBIT
182
+ <DTPOSTED>20091014080000
183
+ <TRNAMT>-177.00
184
+ <FITID>200910142
185
+ <CHECKNUM>0010986
186
+ <MEMO>CHEQUE COMPENSADO
187
+ </STMTTRN><STMTTRN>
188
+ <TRNTYPE>DEBIT
189
+ <DTPOSTED>20091014080000
190
+ <TRNAMT>-386.00
191
+ <FITID>200910143
192
+ <CHECKNUM>0011063
193
+ <MEMO>CHEQUE COMPENSADO
194
+ </STMTTRN><STMTTRN>
195
+ <TRNTYPE>DEBIT
196
+ <DTPOSTED>20091014080000
197
+ <TRNAMT>-12.19
198
+ <FITID>200910144
199
+ <CHECKNUM>0001223
200
+ <MEMO>COMPRA VISA ELECTRON
201
+ </STMTTRN><STMTTRN>
202
+ <TRNTYPE>DEBIT
203
+ <DTPOSTED>20091015080000
204
+ <TRNAMT>-41.00
205
+ <FITID>200910151
206
+ <CHECKNUM>0011064
207
+ <MEMO>CHEQUE COMPENSADO
208
+ </STMTTRN><STMTTRN>
209
+ <TRNTYPE>DEBIT
210
+ <DTPOSTED>20091016080000
211
+ <TRNAMT>-63.00
212
+ <FITID>200910161
213
+ <CHECKNUM>0010856
214
+ <MEMO>CHEQUE COMPENSADO
215
+ </STMTTRN><STMTTRN>
216
+ <TRNTYPE>DEBIT
217
+ <DTPOSTED>20091019080000
218
+ <TRNAMT>-51.00
219
+ <FITID>200910191
220
+ <CHECKNUM>0011065
221
+ <MEMO>CHEQUE COMPENSADO
222
+ </STMTTRN><STMTTRN>
223
+ <TRNTYPE>DEBIT
224
+ <DTPOSTED>20091019080000
225
+ <TRNAMT>-23.81
226
+ <FITID>200910192
227
+ <CHECKNUM>0001203
228
+ <MEMO>ASSINATURA ABRIL
229
+ </STMTTRN><STMTTRN>
230
+ <TRNTYPE>DEBIT
231
+ <DTPOSTED>20091020080000
232
+ <TRNAMT>-15.50
233
+ <FITID>200910201
234
+ <CHECKNUM>0001223
235
+ <MEMO>COMPRA VISA ELECTRON
236
+ </STMTTRN><STMTTRN>
237
+ <TRNTYPE>DEBIT
238
+ <DTPOSTED>20091021080000
239
+ <TRNAMT>-132.00
240
+ <FITID>200910211
241
+ <CHECKNUM>0011023
242
+ <MEMO>CHEQUE COMPENSADO
243
+ </STMTTRN><STMTTRN>
244
+ <TRNTYPE>CREDIT
245
+ <DTPOSTED>20091022080000
246
+ <TRNAMT>600.00
247
+ <FITID>200910221
248
+ <CHECKNUM>0001433
249
+ <MEMO>DOC REM 216.397.168-66
250
+ </STMTTRN><STMTTRN>
251
+ <TRNTYPE>DEBIT
252
+ <DTPOSTED>20091022080000
253
+ <TRNAMT>-22.40
254
+ <FITID>200910222
255
+ <CHECKNUM>0001223
256
+ <MEMO>COMPRA VISA ELECTRON
257
+ </STMTTRN><STMTTRN>
258
+ <TRNTYPE>DEBIT
259
+ <DTPOSTED>20091022080000
260
+ <TRNAMT>-73.16
261
+ <FITID>200910223
262
+ <CHECKNUM>0001223
263
+ <MEMO>COMPRA VISA ELECTRON
264
+ </STMTTRN><STMTTRN>
265
+ <TRNTYPE>DEBIT
266
+ <DTPOSTED>20091023080000
267
+ <TRNAMT>-61.36
268
+ <FITID>200910231
269
+ <CHECKNUM>0000292
270
+ <MEMO>CONTA AGUA/ESGOTO
271
+ </STMTTRN><STMTTRN>
272
+ <TRNTYPE>DEBIT
273
+ <DTPOSTED>20091026080000
274
+ <TRNAMT>-96.00
275
+ <FITID>200910261
276
+ <CHECKNUM>0002212
277
+ <MEMO>PAGTO FATURA REALVISA-RIB
278
+ </STMTTRN><STMTTRN>
279
+ <TRNTYPE>DEBIT
280
+ <DTPOSTED>20091030080000
281
+ <TRNAMT>-67.75
282
+ <FITID>200910301
283
+ <CHECKNUM>0011061
284
+ <MEMO>CHEQUE COMPENSADO
285
+ </STMTTRN><STMTTRN>
286
+ <TRNTYPE>DEBIT
287
+ <DTPOSTED>20091030080000
288
+ <TRNAMT>-25.88
289
+ <FITID>200910302
290
+ <CHECKNUM>0001223
291
+ <MEMO>COMPRA VISA ELECTRON
292
+ </STMTTRN><STMTTRN>
293
+ <TRNTYPE>DEBIT
294
+ <DTPOSTED>20091103080000
295
+ <TRNAMT>-89.03
296
+ <FITID>200911031
297
+ <CHECKNUM>0001223
298
+ <MEMO>COMPRA VISA ELECTRON
299
+ </STMTTRN>
300
+ </BANKTRANLIST>
301
+ <LEDGERBAL>
302
+ <BALAMT>598.44
303
+ <DTASOF>20091101
304
+ </LEDGERBAL>
305
+ </STMTRS>
306
+ </STMTTRNRS>
307
+ </BANKMSGSRSV1>
308
+ </OFX>
data/spec/fixtures/utf8.ofx ADDED
@@ -0,0 +1,308 @@
1
+
2
+
3
+ OFXHEADER:100
4
+ DATA:OFXSGML
5
+ VERSION:102
6
+ SECURITY:NONE
7
+ ENCODING:USASCII
8
+ CHARSET:1252
9
+ COMPRESSION:NONE
10
+ OLDFILEUID:NONE
11
+ NEWFILEUID:NONE
12
+
13
+ <OFX>
14
+ <SIGNONMSGSRSV1>
15
+ <SONRS>
16
+ <STATUS>
17
+ <CODE>0
18
+ <SEVERITY>INFO
19
+ </STATUS>
20
+ <DTSERVER>20091101192253
21
+ <LANGUAGE>POR
22
+ </SONRS>
23
+ </SIGNONMSGSRSV1>
24
+ <BANKMSGSRSV1>
25
+ <STMTTRNRS>
26
+ <TRNUID>1
27
+ <STATUS>
28
+ <CODE>0
29
+ <SEVERITY>INFO
30
+ </STATUS>
31
+ <STMTRS>
32
+ <CURDEF>BRL
33
+ <BANKACCTFROM>
34
+ <BANKID>0356
35
+ <ACCTID>03227113109
36
+ <ACCTTYPE>CHECKING
37
+ </BANKACCTFROM>
38
+ <BANKTRANLIST>
39
+ <DTSTART>20091009080000
40
+ <DTEND>20091103080000
41
+ <STMTTRN>
42
+ <TRNTYPE>DEBIT
43
+ <DTPOSTED>20091009080000
44
+ <TRNAMT>-35.34
45
+ <FITID>200910091
46
+ <CHECKNUM>0001223
47
+ <MEMO>COMPRA VISA ELECTRON
48
+ </STMTTRN><STMTTRN>
49
+ <TRNTYPE>CREDIT
50
+ <DTPOSTED>20091016080000
51
+ <TRNAMT>60.39
52
+ <FITID>200910162
53
+ <CHECKNUM>0880136
54
+ <MEMO>DEPOSITO POUP.CORRENTE
55
+ </STMTTRN>
56
+
57
+ <STMTTRN>
58
+ <TRNTYPE>OTHER</TRNTYPE>
59
+ <DTPOSTED>20091019120000[-3:BRT]</DTPOSTED>
60
+ <TRNAMT>-148.40</TRNAMT>
61
+ <FITID>200910191148400</FITID>
62
+ <CHECKNUM>000000101901</CHECKNUM>
63
+ <REFNUM>101.901</REFNUM>
64
+ <PAYEE>Pagto conta telefone</PAYEE>
65
+ <MEMO>Pagto conta telefone</MEMO>
66
+ </STMTTRN>
67
+
68
+ <STMTTRN>
69
+ <TRNTYPE>DEBIT
70
+ <DTPOSTED>20091013080000
71
+ <TRNAMT>-126.13
72
+ <FITID>200910131
73
+ <CHECKNUM>0001511
74
+ <MEMO>TÍTULO COBRANÇA-IB
75
+ </STMTTRN><STMTTRN>
76
+ <TRNTYPE>DEBIT
77
+ <DTPOSTED>20091013080000
78
+ <TRNAMT>-232.23
79
+ <FITID>200910132
80
+ <CHECKNUM>0001511
81
+ <MEMO>TÍTULO COBRANÇA-IB
82
+ </STMTTRN><STMTTRN>
83
+ <TRNTYPE>DEBIT
84
+ <DTPOSTED>20091013080000
85
+ <TRNAMT>-501.24
86
+ <FITID>200910133
87
+ <CHECKNUM>0001511
88
+ <MEMO>TÍTULO COBRANÇA-IB
89
+ </STMTTRN><STMTTRN>
90
+ <TRNTYPE>DEBIT
91
+ <DTPOSTED>20091013080000
92
+ <TRNAMT>-719.03
93
+ <FITID>200910134
94
+ <CHECKNUM>0001511
95
+ <MEMO>TÍTULO COBRANÇA-IB
96
+ </STMTTRN><STMTTRN>
97
+ <TRNTYPE>DEBIT
98
+ <DTPOSTED>20091013080000
99
+ <TRNAMT>-90.75
100
+ <FITID>200910135
101
+ <CHECKNUM>0001223
102
+ <MEMO>COMPRA VISA ELECTRON
103
+ </STMTTRN><STMTTRN>
104
+ <TRNTYPE>DEBIT
105
+ <DTPOSTED>20091013080000
106
+ <TRNAMT>-49.80
107
+ <FITID>200910136
108
+ <CHECKNUM>0001223
109
+ <MEMO>COMPRA VISA ELECTRON
110
+ </STMTTRN><STMTTRN>
111
+ <TRNTYPE>DEBIT
112
+ <DTPOSTED>20091013080000
113
+ <TRNAMT>-219.90
114
+ <FITID>200910137
115
+ <CHECKNUM>0001223
116
+ <MEMO>COMPRA VISA ELECTRON
117
+ </STMTTRN><STMTTRN>
118
+ <TRNTYPE>DEBIT
119
+ <DTPOSTED>20091013080000
120
+ <TRNAMT>-54.61
121
+ <FITID>200910138
122
+ <CHECKNUM>0001223
123
+ <MEMO>COMPRA VISA ELECTRON
124
+ </STMTTRN><STMTTRN>
125
+ <TRNTYPE>DEBIT
126
+ <DTPOSTED>20091013080000
127
+ <TRNAMT>-38.57
128
+ <FITID>200910139
129
+ <CHECKNUM>0002208
130
+ <MEMO>PAGTO CONTA TELEFONE -RIB
131
+ </STMTTRN><STMTTRN>
132
+ <TRNTYPE>DEBIT
133
+ <DTPOSTED>20091013080000
134
+ <TRNAMT>-119.40
135
+ <FITID>2009101310
136
+ <CHECKNUM>0002209
137
+ <MEMO>CONTA DE LUZ -RIB
138
+ </STMTTRN><STMTTRN>
139
+ <TRNTYPE>DEBIT
140
+ <DTPOSTED>20091013080000
141
+ <TRNAMT>-34.69
142
+ <FITID>2009101311
143
+ <CHECKNUM>0002208
144
+ <MEMO>PAGTO CONTA TELEFONE -RIB
145
+ </STMTTRN><STMTTRN>
146
+ <TRNTYPE>DEBIT
147
+ <DTPOSTED>20091013080000
148
+ <TRNAMT>-35.07
149
+ <FITID>2009101312
150
+ <CHECKNUM>0002231
151
+ <MEMO>IPTU / TAXAS SP -RIB
152
+ </STMTTRN><STMTTRN>
153
+ <TRNTYPE>DEBIT
154
+ <DTPOSTED>20091013080000
155
+ <TRNAMT>-259.10
156
+ <FITID>2009101313
157
+ <CHECKNUM>0001085
158
+ <MEMO>PGTO NET
159
+ </STMTTRN><STMTTRN>
160
+ <TRNTYPE>DEBIT
161
+ <DTPOSTED>20091013080000
162
+ <TRNAMT>-202.84
163
+ <FITID>2009101314
164
+ <CHECKNUM>0002606
165
+ <MEMO>PARC RC EXCLUSIVO 12
166
+ </STMTTRN><STMTTRN>
167
+ <TRNTYPE>DEBIT
168
+ <DTPOSTED>20091013080000
169
+ <TRNAMT>-272.77
170
+ <FITID>2009101315
171
+ <CHECKNUM>0002606
172
+ <MEMO>PARC RC EXCLUSIVO 08
173
+ </STMTTRN><STMTTRN>
174
+ <TRNTYPE>DEBIT
175
+ <DTPOSTED>20091014080000
176
+ <TRNAMT>-80.00
177
+ <FITID>200910141
178
+ <CHECKNUM>0010991
179
+ <MEMO>CHEQUE COMPENSADO
180
+ </STMTTRN><STMTTRN>
181
+ <TRNTYPE>DEBIT
182
+ <DTPOSTED>20091014080000
183
+ <TRNAMT>-177.00
184
+ <FITID>200910142
185
+ <CHECKNUM>0010986
186
+ <MEMO>CHEQUE COMPENSADO
187
+ </STMTTRN><STMTTRN>
188
+ <TRNTYPE>DEBIT
189
+ <DTPOSTED>20091014080000
190
+ <TRNAMT>-386.00
191
+ <FITID>200910143
192
+ <CHECKNUM>0011063
193
+ <MEMO>CHEQUE COMPENSADO
194
+ </STMTTRN><STMTTRN>
195
+ <TRNTYPE>DEBIT
196
+ <DTPOSTED>20091014080000
197
+ <TRNAMT>-12.19
198
+ <FITID>200910144
199
+ <CHECKNUM>0001223
200
+ <MEMO>COMPRA VISA ELECTRON
201
+ </STMTTRN><STMTTRN>
202
+ <TRNTYPE>DEBIT
203
+ <DTPOSTED>20091015080000
204
+ <TRNAMT>-41.00
205
+ <FITID>200910151
206
+ <CHECKNUM>0011064
207
+ <MEMO>CHEQUE COMPENSADO
208
+ </STMTTRN><STMTTRN>
209
+ <TRNTYPE>DEBIT
210
+ <DTPOSTED>20091016080000
211
+ <TRNAMT>-63.00
212
+ <FITID>200910161
213
+ <CHECKNUM>0010856
214
+ <MEMO>CHEQUE COMPENSADO
215
+ </STMTTRN><STMTTRN>
216
+ <TRNTYPE>DEBIT
217
+ <DTPOSTED>20091019080000
218
+ <TRNAMT>-51.00
219
+ <FITID>200910191
220
+ <CHECKNUM>0011065
221
+ <MEMO>CHEQUE COMPENSADO
222
+ </STMTTRN><STMTTRN>
223
+ <TRNTYPE>DEBIT
224
+ <DTPOSTED>20091019080000
225
+ <TRNAMT>-23.81
226
+ <FITID>200910192
227
+ <CHECKNUM>0001203
228
+ <MEMO>ASSINATURA ABRIL
229
+ </STMTTRN><STMTTRN>
230
+ <TRNTYPE>DEBIT
231
+ <DTPOSTED>20091020080000
232
+ <TRNAMT>-15.50
233
+ <FITID>200910201
234
+ <CHECKNUM>0001223
235
+ <MEMO>COMPRA VISA ELECTRON
236
+ </STMTTRN><STMTTRN>
237
+ <TRNTYPE>DEBIT
238
+ <DTPOSTED>20091021080000
239
+ <TRNAMT>-132.00
240
+ <FITID>200910211
241
+ <CHECKNUM>0011023
242
+ <MEMO>CHEQUE COMPENSADO
243
+ </STMTTRN><STMTTRN>
244
+ <TRNTYPE>CREDIT
245
+ <DTPOSTED>20091022080000
246
+ <TRNAMT>600.00
247
+ <FITID>200910221
248
+ <CHECKNUM>0001433
249
+ <MEMO>DOC REM 216.397.168-66
250
+ </STMTTRN><STMTTRN>
251
+ <TRNTYPE>DEBIT
252
+ <DTPOSTED>20091022080000
253
+ <TRNAMT>-22.40
254
+ <FITID>200910222
255
+ <CHECKNUM>0001223
256
+ <MEMO>COMPRA VISA ELECTRON
257
+ </STMTTRN><STMTTRN>
258
+ <TRNTYPE>DEBIT
259
+ <DTPOSTED>20091022080000
260
+ <TRNAMT>-73.16
261
+ <FITID>200910223
262
+ <CHECKNUM>0001223
263
+ <MEMO>COMPRA VISA ELECTRON
264
+ </STMTTRN><STMTTRN>
265
+ <TRNTYPE>DEBIT
266
+ <DTPOSTED>20091023080000
267
+ <TRNAMT>-61.36
268
+ <FITID>200910231
269
+ <CHECKNUM>0000292
270
+ <MEMO>CONTA ÁGUA/ESGOTO
271
+ </STMTTRN><STMTTRN>
272
+ <TRNTYPE>DEBIT
273
+ <DTPOSTED>20091026080000
274
+ <TRNAMT>-96.00
275
+ <FITID>200910261
276
+ <CHECKNUM>0002212
277
+ <MEMO>PAGTO FATURA REALVISA-RIB
278
+ </STMTTRN><STMTTRN>
279
+ <TRNTYPE>DEBIT
280
+ <DTPOSTED>20091030080000
281
+ <TRNAMT>-67.75
282
+ <FITID>200910301
283
+ <CHECKNUM>0011061
284
+ <MEMO>CHEQUE COMPENSADO
285
+ </STMTTRN><STMTTRN>
286
+ <TRNTYPE>DEBIT
287
+ <DTPOSTED>20091030080000
288
+ <TRNAMT>-25.88
289
+ <FITID>200910302
290
+ <CHECKNUM>0001223
291
+ <MEMO>COMPRA VISA ELECTRON
292
+ </STMTTRN><STMTTRN>
293
+ <TRNTYPE>DEBIT
294
+ <DTPOSTED>20091103080000
295
+ <TRNAMT>-89.03
296
+ <FITID>200911031
297
+ <CHECKNUM>0001223
298
+ <MEMO>COMPRA VISA ELECTRON
299
+ </STMTTRN>
300
+ </BANKTRANLIST>
301
+ <LEDGERBAL>
302
+ <BALAMT>598.44
303
+ <DTASOF>20091101
304
+ </LEDGERBAL>
305
+ </STMTRS>
306
+ </STMTTRNRS>
307
+ </BANKMSGSRSV1>
308
+ </OFX>
data/spec/ofx/ofx_parser_spec.rb CHANGED
@@ -26,6 +26,11 @@ describe OFX::Parser do
26
26
  @ofx.content.should == open("spec/fixtures/sample.ofx").read
27
27
  end
28
28
 
29
+ it "should work with UTF8 and Latin1 encodings" do
30
+ @ofx = OFX::Parser::Base.new("spec/fixtures/utf8.ofx")
31
+ @ofx.content.should == open("spec/fixtures/utf8.ofx").read
32
+ end
33
+
29
34
  it "should set body" do
30
35
  @ofx.body.should_not be_nil
31
36
  end
@@ -82,5 +87,16 @@ describe OFX::Parser do
82
87
  @ofx.headers.should have_key("NEWFILEUID")
83
88
  @ofx.headers["NEWFILEUID"].should be_nil
84
89
  end
90
+
91
+ it "should parse headers with CR and without LF" do
92
+ @ofx = OFX::Parser::Base.new(ofx_with_carriage_return)
93
+ @ofx.headers.size.should be(9)
94
+ end
95
+ end
96
+
97
+ def ofx_with_carriage_return
98
+ header = %{OFXHEADER:100\rDATA:OFXSGML\rVERSION:102\rSECURITY:NONE\rENCODING:USASCII\rCHARSET:1252\rCOMPRESSION:NONE\rOLDFILEUID:NONE\rNEWFILEUID:NONE\r}
99
+ body = open("spec/fixtures/sample.ofx").read.split(/<OFX>/, 2)[1]
100
+ header + "<OFX>" + body
85
101
  end
86
102
  end
metadata CHANGED
@@ -5,8 +5,8 @@ version: !ruby/object:Gem::Version
5
5
  segments:
6
6
  - 0
7
7
  - 2
8
- - 6
9
- version: 0.2.6
8
+ - 7
9
+ version: 0.2.7
10
10
  platform: ruby
11
11
  authors:
12
12
  - Nando Vieira
@@ -14,7 +14,7 @@ autorequire:
14
14
  bindir: bin
15
15
  cert_chain: []
16
16
 
17
- date: 2010-05-06 00:00:00 -03:00
17
+ date: 2010-06-29 00:00:00 -03:00
18
18
  default_executable:
19
19
  dependencies:
20
20
  - !ruby/object:Gem::Dependency
@@ -60,6 +60,7 @@ files:
60
60
  - spec/fixtures/avatar.gif
61
61
  - spec/fixtures/invalid_version.ofx
62
62
  - spec/fixtures/sample.ofx
63
+ - spec/fixtures/utf8.ofx
63
64
  - spec/ofx/account_spec.rb
64
65
  - spec/ofx/ofx102_spec.rb
65
66
  - spec/ofx/ofx_parser_spec.rb